Hillside Clubhouse
Facts, figures and similar charities
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Finances:
Overview
Income
Expenditure
Graph
Table
| Financial Year starting |
Financial Year ending |
Income |
Total Expenditure |
Charitable Expenditure |
| 01-Apr-2017 |
31-Mar-2018 |
£1,036,464 |
£908,890 |
£894,512 |
| 01-Apr-2018 |
31-Mar-2019 |
£1,105,501 |
£1,105,231 |
£1,090,377 |
| 01-Apr-2019 |
31-Mar-2020 |
£1,102,085 |
£1,077,476 |
£1,061,970 |
| 01-Apr-2020 |
31-Mar-2021 |
£1,120,661 |
£1,117,001 |
£1,100,921 |
| 01-Apr-2021 |
31-Mar-2022 |
£1,146,394 |
£1,121,595 |
£1,109,354 |
| Financial Year starting |
Financial Year ending |
Total Expenditure |
Investment Management Costs |
Grants to Institutions |
Charitable Activities Costs |
Governance Costs |
Other Costs |
Support Costs |
Depreciation |
Fundraising |
| 01-Apr-2017 |
31-Mar-2018 |
£908,890 |
£0 |
£0 |
£894,512 |
£0 |
£3,480 |
£113,055 |
£7,398 |
£10,898 |
| 01-Apr-2018 |
31-Mar-2019 |
£1,105,231 |
£0 |
£0 |
£1,090,377 |
£4,321 |
£4,321 |
£98,018 |
£7,396 |
£10,533 |
| 01-Apr-2019 |
31-Mar-2020 |
£1,077,476 |
£0 |
£0 |
£1,061,970 |
£4,764 |
£4,764 |
£105,995 |
£7,399 |
£10,742 |
| 01-Apr-2020 |
31-Mar-2021 |
£1,117,001 |
£0 |
£0 |
£1,100,921 |
£8,287 |
£5,040 |
£109,436 |
£8,734 |
£11,040 |
| 01-Apr-2021 |
31-Mar-2022 |
£1,121,595 |
£0 |
£0 |
£1,109,354 |
£5,280 |
£0 |
£117,964 |
£8,125 |
£12,241 |
Objects:
the objects of the company are to relieve the needs of individuals suffering from mental or physical illness or impairment of any description, in particular but not exclusively by providing, or assisting in the provision of, psycho-social rehabilitative services in order that those individuals may regain their confidence and skills
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